Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230522FTO_225925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANGUNERI TN-26-010-001-001/5-A
(Dhalapathisamudram) 		2926010000NRG23230520220247193 23/05/2022 Uchimahali 2926010WL011635 Uchimahali 00176 IDIB000V088 1150 1150 Processed 31/05/2022 036403001 Uchimahali ()
2 NANGUNERI TN-26-010-001-001/760-A
(Dhalapathisamudram) 		2926010000NRG23230520220247195 23/05/2022 Velmurugan 2926010WL011635 Velmurugan 00176 IDIB000V088 1150 1150 Processed 31/05/2022 036403001 Velmurugan ()
SubTotal 2300 2300
3 NANGUNERI TN-26-010-001-001/858-A
(Dhalapathisamudram) 		2926010000NRG23230520220247199 23/05/2022 Gomathi 2926010WL011635 Gomathi 00437 TMBL0000159 920 920 Processed 31/05/2022 036403001 Gomathi ()
4 NANGUNERI TN-26-010-001-014/1373-A
(Dhalapathisamudram) 		2926010000NRG23230520220247205 23/05/2022 Muthuselvi 2926010WL011635 Muthuselvi 00437 TMBL0000159 1150 1150 Processed 31/05/2022 036403001 Muthuselvi ()
SubTotal 2070 2070
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230522FTO_225925 Indian Bank IDIB000V088 VALLIOOR 2300
2 NANGUNERI TN2926010_230522FTO_225925 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2070

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